Program Finance Analyst-2, CHANTILLY, VA


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Chantilly, Virginia, USA

Program Finance Analyst-2

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

What You’ll Get to Do:

CACI is seeking a Program Finance Analyst who will be overseeing a complex Air Force contract valued at ~$5B in Revenue & growing and will be responsible for all program level financial analysis and reporting. The EITaaS program will deliver capabilities and services in accordance to enable DAF’s prevalence over adversaries through the employment of cutting-edge data techniques, Technology and Infrastructure. Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, program initial set up to include project codes with work breakdown structure and billing set up.

More About the Role:

Responsible for supporting Program Managers in the preparation and analysis of project financial and scheduling data and other complex contract, project or business-related task.
Prepares project cost/schedule baselines, weekly preparation of management financial reports, preparation of monthly program review.
Helps create and maintain the program resource plan. Interfaces with all functional levels of the program team to develop and status schedule requirements.
Works to establish and control program budgets. Participates in managing cost and schedule performance through analysis of performance metrics and projections.
Reports cost and schedule performance to the Program Office and Senior Management. Works on the analysis of budgeting and costs on the contract and associated reports and spending plans.
Works to ensure compliance with internal procedures and government procurement regulations.
Provides weekly and monthly transactional and pricing support to programs.
Performs complex financial/administrative reporting for major contracts and/or programs.
Monitors progress of program requirements. Maintains contract budgets, prepares contract billing, estimates materials, equipment, production costs and delivery schedules.
May oversee facility administration and purchases of equipment and supplies as related to contract requirements.
Provide Subcontractor reporting to include funding & expected expenditures to Subcontracts program management.

You’ll Bring These Qualifications:

Bachelor’s Degree in finance, accounting, or a related field
A minimum of 3 years’ experience in program finance using financial management software (SAP, ORACLE ERP, SmartView, COGNOS reporting, Costpoint).
 Must be well experienced working with big data sets with intermediate to advanced Microsoft Excel skillset (VLOOKUP, SUMIF, Pivot Tables).
Strong analytical, problem-solving, and leadership skills with an ability to work independently and collaboratively in a team setting.
Possess the ability to manage multiple priorities and pivot/reprioritize deadlines to ensure accurate and timely deliverables in a fast-paced environment.
Must be well organized, detail-oriented, and an effective communicator.
Must be a US Citizen and have the ability to obtain a Secret Clearance.

These Qualifications Would Be Nice to Have:

Experience supporting project financials for US Government DoD programs. 
Familiarity with the FAR (Federal Acquisition Regulation) and DFARs (Defense Federal Acquisition Regulation Supplement).
Familiarity with DoD FMR (Financial Management Regulation).
Secret Clearance

What We Can Offer You:

We’ve been named a Best Place to Work by the Washington Post.
Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
We offer competitive benefits and learning and development opportunities.
We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
For over 60 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.

Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity/Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other protected characteristic. 
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CACI / Equal Opportunity Employer

JBCAC 283103 2023.07.16

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